2015-07-06T13:01:01-05:00 2014-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2014-01-01 730457520 SOUTHEASTERN ELECTRIC COOPERATIVE INC SOUT 5809242170 PO BOX 1370 DURANT OK 74702 LARRY SPEAKS GENERAL MANAGER 5809242170 2015-06-22 true SEAN B DUNAHAY CPA P00086460 9187498337 2015-06-22 2014 2016-02-25 16:41:14Z 31322653 false X WWW.SE-COOP.COM X 1939 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 43 0 0 27012471 29630591 184812 239100 35239 1447359 27232522 31317050 0 2372113 2856887 681420 683506 0 0 25076198 29459679 28129731 33000072 -897209 -1683022 52614923 53992925 23683446 22658679 28931477 31334246 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 10 0 true 43 true false false false false false 29630591 1666192 false X 9 9 false false false false true true true true true false false true true true true true true true true false OK X SOUTHEASTERN ELECTRIC COOPERATIVE 5809242170 1514 E HWY 70 DURANT OK 74702 DAVID BLACKBURN MEMBER 2.00 X 36317 0 0 TED DOSH MEMBER 2.00 X 35203 0 0 ODIS WILLINGHAM PRESIDENT 4.00 X 35203 0 0 JAMES DANCER MEMBER 2.00 X 35196 0 0 LLOYD OWENS SEC/TREAS 3.00 X 35194 0 0 ANTHONY DILLARD MEMBER 2.00 X 35063 0 0 DENNIS BOWEN VICE-PRESIDE 2.00 X 35063 0 0 ROBERT SHEPARD MEMBER 2.00 X 34914 0 0 WILLIAM HADDOCK MEMBER 2.00 X 34774 0 0 LARRY SPEAKS GM 40.00 X 183321 0 48164 JAMES FOX ASSITANT GM 40.00 X 102119 0 32975 602367 81139 2 false true false METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 R/W TREE TRIMMI 926703 METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 POWER LINES 844439 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 R/W SPRAYING 150150 3 SALES OF ELECTRICITY 29630591 29630591 29630591 205450 205450 25870 25870 25870 25870 33650 33650 33650 33650 10052 5603 4449 4449 REVENUE TRANSCANADA 1416982 1416982 NON-OPERATING INCOME 58 58 1417040 31317050 29664241 1652809 2856887 683506 716301 1678919 COST OF POWER 22084290 DISTRIBUTION 3010357 CONSUMER EXPENSE 1190233 GENERAL & ADMINISTRATIVE 779579 33000072 0 0 0 3541305 3648937 3016197 2137063 367289 343452 1173489 1061772 53545815 16796439 36147340 36749376 8369303 10052325 52614923 53992925 3391996 3632878 20291450 19025801 23683446 22658679 X 51420 51970 620823 717601 28259234 30564675 28931477 31334246 52614923 53992925 -1683022 4085791 X false true X true false 303945 303945 2555508 860714 1694794 1998739 X 33000072 1683022 1683022 31317050 31317050 30143185 30143185 2856887 2856887 33000072 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNTAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE COOPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE NO PROVISION IS PROVIDED. THE TAX YEARS PRIOR TO 2011 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CAPITAL CREDITS 1,683,022 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 2,856,887 X X X false false false LARRY SPEAKS GM 183321 36049 12115 231485 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AND/OR APPROVAL BY BOARD. FORM 990, PAGE 6, PART VI, LINE 12C DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ACCRUAL TO CASH CAPITAL CREDITS 1,683,022 PATRONAGE DIVIDENDS - ALLOCATED 2,856,887 FORM 990, PART XI, LINE 9 CHANGE IN OTHER EQUITIES 96,778 INCREASE IN MEMBERSHIP 550 RETIREMENT OF PATRONAGE CAPITAL 551,446